Creating AP Invoices from a Purchase Order

As of July 12, 2021, this "Learn Veracross" site has been deprecated.  It will remain live through December 2022, but will no longer be updated. All knowledge content has moved to the new Veracross Community.  Please update your bookmarks.

Here is the new version of this article in the Veracross Community.


  1. On the Accounts Payable home page, click Add an AP Invoice or Find an AP Invoice.
  2. Enter the basic header information if adding an invoice or select the invoice to be updated.
  3. Enter and validate the PO number on the General tab.
  4. Click “Add AP Invoice Header” or “Update”.